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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY DISASTER RECOVERY SYSTEM- WATER
PAYEE J S ELECTRIC INC
PAYMENT REQUEST Select a payment request.

Total:$210,590.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11091934737 Electrical (Alternator/Generator, Battery, Ignitio 09/20/2011 Paid $21,058.99
PRM 6100 11081531334 Electrical (Alternator/Generator, Battery, Ignitio 08/16/2011 Paid $1,350.00
PRM 6100 11060624632 Electrical (Alternator/Generator, Battery, Ignitio 06/07/2011 Paid $29,706.07
PRM 6100 11051722980 Electrical (Alternator/Generator, Battery, Ignitio 05/18/2011 Paid $11,321.34
PRM 6100 11040418726 Electrical (Alternator/Generator, Battery, Ignitio 04/05/2011 Paid $13,336.10
PRM 6100 11030715666 Electrical (Alternator/Generator, Battery, Ignitio 03/08/2011 Paid $20,953.50
PRM 6100 11020812981 Electrical (Alternator/Generator, Battery, Ignitio 02/09/2011 Paid $37,000.00
PRM 6100 10122108379 Electrical (Alternator/Generator, Battery, Ignitio 12/22/2010 Paid $42,280.00
PRM 6100 10111505011 Electrical (Alternator/Generator, Battery, Ignitio 11/16/2010 Paid $12,307.50
PRM 6100 10101501910 Electrical (Alternator/Generator, Battery, Ignitio 10/18/2010 Paid $21,276.50
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